Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 7400 13081532309 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 13022109271 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 111 | 08/16/2013 | Paid | $12,375.00 |
DO 7400 13022109271 | MA 7400 NA130000069 | Parking Services: Operation, Admission, Supervisio | 121 | 08/16/2013 | Paid | $6,682.50 |